Council Subvote Index 85 Tabora Region Subvote Description Council District Councils Number Code 2017 Tabora Municipal Council 5003 Internal Audit 5004 Admin and HRM 5005 Trade and Economy 5006 Administration and Adult Education 5007 Primary Education 5008 Secondary Education 5009 Land Development & Urban Planning 5010 Health Services 5011 Preventive Services 5013 Dispensaries 5014 Works 5017 Rural Water Supply 5018 Urban Water Supply 5022 Natural Resources 5027 Community Development, Gender & Children 5031 Salaries for VEOs 5032 Salaries for MEOs 5033 Agriculture 5034 Livestock 5036 Environments 3065 Igunga District Council 5003 Internal Audit 5004 Admin and HRM 5005 Trade and Economy 5006 Administration and Adult Education 5007 Primary Education 5008 Secondary Education 5009 Land Development & Urban Planning 5010 Health Services 5011 Preventive Services 5012 Health Centres 5013 Dispensaries 5014 Works 5017 Rural Water Supply 5022 Natural Resources 5027 Community Development, Gender & Children 5031 Salaries for VEOs 5033 Agriculture 5034 Livestock 5036 Environments 3066 Nzega District Council 5003 Internal Audit 5004 Admin and HRM 5005 Trade and Economy 5006 Administration and Adult Education 5007 Primary Education 5008 Secondary Education ii Council Subvote Index 85 Tabora Region Subvote Description Council District Councils Number Code 3066 Nzega District Council 5009 Land Development & Urban Planning 5010 Health Services 5011 Preventive Services 5012 Health Centres 5013 Dispensaries 5014 Works 5017 Rural Water Supply 5022 Natural Resources 5027 Community Development, Gender & Children 5031 Salaries for VEOs 5033 Agriculture 5034 Livestock 5036 Environments 3067 Tabora District Council 5003 Internal Audit 5004 Admin and HRM 5005 Trade and Economy 5006 Administration and Adult Education 5007 Primary Education 5008 Secondary Education 5009 Land Development & Urban Planning 5010 Health Services 5011 Preventive Services 5012 Health Centres 5013 Dispensaries 5014 Works 5017 Rural Water Supply 5022 Natural Resources 5027 Community Development, Gender & Children 5031 Salaries for VEOs 5033 Agriculture 5034 Livestock 5036 Environments 3068 Urambo District Council 5003 Internal Audit 5004 Admin and HRM 5005 Trade and Economy 5006 Administration and Adult Education 5007 Primary Education 5008 Secondary Education 5009 Land Development & Urban Planning 5010 Health Services 5011 Preventive Services 5012 Health Centres 5013 Dispensaries 5014 Works 5017 Rural Water Supply iii Council Subvote Index 85 Tabora Region Subvote Description Council District Councils Number Code 3068 Urambo District Council 5018 Urban Water Supply 5022 Natural Resources 5027 Community Development, Gender & Children 5031 Salaries for VEOs 5033 Agriculture 5034 Livestock 5036 Environments 3091 Sikonge District Council 5003 Internal Audit 5004 Admin and HRM 5005 Trade and Economy 5006 Administration and Adult Education 5007 Primary Education 5008 Secondary Education 5009 Land Development & Urban Planning 5010 Health Services 5011 Preventive Services 5012 Health Centres 5013 Dispensaries 5014 Works 5017 Rural Water Supply 5022 Natural Resources 5027 Community Development, Gender & Children 5031 Salaries for VEOs 5032 Salaries for MEOs 5033 Agriculture 5034 Livestock 5036 Environments 3123 Kaliua District Council 5003 Internal Audit 5004 Admin and HRM 5005 Trade and Economy 5006 Administration and Adult Education 5007 Primary Education 5008 Secondary Education 5009 Land Development & Urban Planning 5010 Health Services 5011 Preventive Services 5012 Health Centres 5013 Dispensaries 5014 Works 5017 Rural Water Supply 5022 Natural Resources 5027 Community Development, Gender & Children 5031 Salaries for VEOs 5033 Agriculture 5034 Livestock iv Council Subvote Index 85 Tabora Region Subvote Description Council District Councils Number Code 3123 Kaliua District Council 5036 Environments v Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh 85 Tabora Region 2017 Tabora Municipal Council 280400 Social Assistance Benefits In-Kind 0 3,455,800 3,455,805 280500 Employer Social Benefits In Cash (Defined) 0 0 21,461,000 290100 Property Expense Other Than Insurance 2,200,000 0 0 290700 Contingencies Non-Emergency 0 82,878,396 23,881,000 331200 0 0 1,934,000 410200 Acquisition Of Vehicles & Transportation 0 0 10,000,005 Equipment 410400 Acquisition Of Specialized Equipment 0 0 820,000 410500 Acquisition Of Household And Institutional 4,560,000 4,960,000 16,400,000 Equipment 410600 Acquisition Of Office And General Equipment 3,900,000 0 22,520,000 410800 Rehabilitation Of Vehicles And Transport 0 0 1,200,000 Equipment 410900 Rehabilitation Of Plant And Equipment 0 0 20,000,000 411000 Rehabilitation And Other Civil Works 0 0 3,200,000 420100 Acquisition Of Strategic Stocks And Other 0 1,000,000 1,150,000 Commodities Council Total 20,346,407,000 20,289,089,325 23,100,109,500 Less Retention of Council Own Source 3,488,536,000 1,344,542,325 1,484,446,000 Net Total of 2017 Tabora Municipal Council 16,857,871,000 18,944,547,000 21,615,663,500 2034 Nzega Town Council 210100 Basic Salaries - Pensionable Posts 285,866,000 888,275,000 0 210200 Basic Salaries - Non-Pensionable 43,200,000 26,520,000 0 210300 Personnel Allowances - (Non-Discretionary) 182,684,000 176,824,000 0 210400 Personnel Allowances - (Discretionary)- 6,000,000 6,000,000 0 Optional 210500 Personal Allowances - In-Kind 720,000 720,000 0 220100 Office And General Supplies And Services 79,059,000 83,510,300 0 220200 Utilities Supplies And Services 65,960,000 65,940,000 0 220300 Fuel, Oils, Lubricants 91,942,000 84,444,000 0 220400 Medical Supplies & Services 200,000 200,000 0 220500 Military Supplies And Services 2,500,000 2,500,000 0 220600 Clothing,Bedding, Footwear And Services 1,700,000 500,000 0 220700 Rental Expenses 9,960,000 9,360,000 0 220800 Training - Domestic 32,594,000 177,364,000 0 220900 Training - Foreign 0 1,000,000 0 221000 Travel - In - Country 79,190,000 78,435,000 0 221100 Travel Out Of Country 0 325,000 0 221200 Communication & Information 10,746,000 10,646,000 0 221300 Educational Materials, Services And Supplies 232,808,000 232,808,000 0 221400 Hospitality Supplies And Services 25,380,000 34,040,000 0 vii Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh 85 Tabora Region 2034 Nzega Town Council 227500 Other Supplies and Services (not elsewhere 2,000,000 2,000,000 0 classified) 229900 Other Operating Expenses 22,000,000 34,554,000 0 230300 And Electricity Installations 4,007,000 6,177,000 0 230400 Routine Maintenance And Repair Of Vehicles 59,312,000 51,449,200 0 And Transportation Equipment 230600 Routine Maintenance And Repair Of 2,000,000 3,646,000 0 Machinery, Equipment And Plant 230700 Routine Maintenance And Repair Of Office 1,500,000 1,500,000 0 Equipment And Appliances 260500 Current Subsidies To Households & 24,000,000 3,600,000 0 Unincorporate Business 270900 Current Grants To Financial Public Units 20,000,000 10,000,000 0 271100 Current Grants To Other Levels Of 718,215,000 480,327,000 0 Government 271300 Current Grants To Non-Profit Organizations 10,000,000 15,000,000 0 280100 Social Security Benefits In Cash (Entitlements) 5,737,000 5,736,500 0 280400 Social Assistance Benefits In-Kind 10,000,000 10,000,000 0 290100 Property Expense Other Than Insurance 1,100,000 1,500,000 0 410600 Acquisition Of Office And General Equipment 58,750,000 63,000,000 0 410900 Rehabilitation Of Plant And Equipment 3,000,000 6,000,000 0 411300 Acquisition Of Cultivated Assets (Certified 1,647,000 0 0 Seed, Plants, Shrubs And Seedlings 430400 Acquisition Of Intangible Non-Produced Assets 1,066,000 0 0 610100 Domestic Lending And Other On-Lending 0 20,000,000 0 Council Total 2,094,843,000 2,593,901,000 0 Less Retention of Council Own Source 979,997,000 883,846,000 0 Net Total of 2034 Nzega Town Council 1,114,846,000 1,710,055,000 0 3065 Igunga District Council 210100 Basic Salaries - Pensionable Posts 13,712,779,000 14,964,160,000 18,307,456,000 210200 Basic Salaries - Non-Pensionable 9,800,000 6,120,000 6,120,000 210300 Personnel Allowances - (Non-Discretionary) 433,676,400 713,131,050 546,194,400 210400 Personnel Allowances - (Discretionary)- 43,508,000 43,508,000 0 Optional 210500 Personal Allowances - In-Kind 12,104,000 2,900,000 4,100,000 220100 Office And General Supplies And Services 181,420,500 209,081,000 135,606,500 220200 Utilities Supplies And Services 43,988,000 59,960,000 56,960,000 220300 Fuel, Oils, Lubricants 157,991,600 230,741,900 159,140,100 220400 Medical Supplies & Services 18,000,000 22,940,000 20,940,000 220500 Military Supplies And Services 0 1,250,000 1,250,000 220600 Clothing,Bedding, Footwear And Services 12,395,000 16,173,000 14,838,000 220700 Rental Expenses 500,000 500,000 500,000 viii Item Description 2012/2013 2013/2014 2014/2015 Actual Approved Estimates Expenditure Estimates Tsh Tsh Tsh 85 Tabora Region 3065 Igunga District Council 220800 Training - Domestic 79,115,000 140,900,000 603,655,000 220900 Training - Foreign 3,000,000 1,000,000 2,000,000 221000 Travel - In - Country 288,331,000 385,008,050 215,364,000 221100 Travel Out Of Country 0 775,000 175,000 221200 Communication & Information 19,379,000 60,024,000 46,504,000 221300 Educational Materials, Services And Supplies 1,081,146,000 1,082,506,000 824,119,000 221400 Hospitality Supplies And Services 43,143,200 154,015,000 55,041,000 229900 Other Operating Expenses 59,971,000 57,578,000 31,178,000 230200 Routine